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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 11081030970 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 142 | 08/11/2011 | Paid | $27.24 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 121 | 08/11/2011 | Paid | $200.01 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 111 | 08/11/2011 | Paid | $79.41 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 131 | 08/11/2011 | Paid | $373.52 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 141 | 08/11/2011 | Paid | $71.41 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 112 | 08/11/2011 | Paid | $30.29 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 122 | 08/11/2011 | Paid | $76.29 |
DO 2200 11072922081 | n/a | Chemical Laboratory Services | 132 | 08/11/2011 | Paid | $142.48 |